D. Gillette Industrial Service's Inc
D. Gillette Industrial Service's Inc received $8.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 160.2% from $3.3M the year before, and $22.9M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- LLCJAQ1DHC91
- CAGE code
- 68ME8
- Headquarters
- Easton, PA
- Business size
- Small Business
- Socioeconomic status
- 8(a), WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $8.6M | $22.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | $5.5M | $12.3M |
| 339999 | All Other Miscellaneous Manufacturing | $2.8M | $3.6M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $141K | $2.4M |
| 332710 | Machine Shops | $58K | $2.2M |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | $0 | $1.1M |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | $0 | $317K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1740 | Airfield Specialized Trucks and Trailers | $7.7M |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | $3.8M |
| 1420 | Guided Missile Components | $3.6M |
| J017 | Maint/Repair/Rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | $1.9M |
| 1450 | Guided Missile Handling and Servicing Equipment | $1.8M |
| 1730 | Aircraft Ground Servicing Equipment | $1.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W911N226FA212 | Department of Defense CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $580K | Nov 25, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4008526F1193 | Department of Defense LP AIR MAINTENANCE OPTION YEAR 2 FUNDING TASK ORDER | $110K | Jul 6, 2026 |
| W911N226FA261 | Department of Defense CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $103K | Jul 2, 2026 |
| N6833526F1142 | Department of Defense COMMON STORES DOLLY, PN: 3637AS600-3, REPAIR OF REPAIRABLES | $30K | Jun 10, 2026 |
| W31P4Q26F0108 | Department of Defense IDIQ ROD, DOOR CHECK, VEHI | $12K | Jun 5, 2026 |
| N6833526F0517 | Department of Defense REFURBISHMENT OF PROTOTYPES | $61K | May 27, 2026 |
| N6833526LKEMAY07 | Department of Defense GOVT PURCHASE CARD, MAY 2026 | $13K | May 1, 2026 |
| W911N226FA212 | Department of Defense CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $580K | Apr 30, 2026 |
| N6833526F0509 | Department of Defense QEC-NP2000 PROP DOLLIES YEAR 1 | $5.1M | Apr 27, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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